Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 02-0776039 • 501(c)3 • Foley, AL
Profile
To operate a christian school in order to provide students a quality christian education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$4,039,531
Up $202,923 (+5.3%) from 2023
Liabilities
Up$916,949
Up $118,012 (+15%) from 2023
Net Assets
Up$3,122,582
Up $84,911 (+2.8%) from 2023
Revenue
Up$3,224,507
Up $678,127 (+27%) from 2023
Expenses
Up$3,103,534
Up $744,254 (+32%) from 2023
Net Income
Down$120,973
Down $66,127 (-35%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate a christian school in order to provide students a quality christian education.
To provide a quality christian education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,380,531 | $2,434,993 | ▲ $54,462 |
| Cash and Non-Interest-Bearing Accounts | $1,092,405 | $1,261,845 | ▲ $169,440 |
| Savings and Temporary Cash Investments | $173,771 | $190,223 | ▲ $16,452 |
| Inventories for Sale or Use | $0 | $50,121 | ▲ $50,121 |
| Prepaid Expenses and Deferred Charges | $5,085 | $43,514 | ▲ $38,429 |
| Intangible Assets | $26,837 | $38,932 | ▲ $12,095 |
| Accounts Receivable | $157,979 | $19,903 | ▼ $138,076 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,836,608 | $4,039,531 | ▲ $202,923 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $319,072 | $386,417 | ▲ $67,345 |
| Mortgage Notes Payable Secured by Investment Property | $381,593 | $355,480 | ▼ $26,113 |
| Accounts Payable and Accrued Expenses | $98,272 | $175,052 | ▲ $76,780 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $798,937 | $916,949 | ▲ $118,012 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,893,231 | $2,964,776 | ▲ $71,545 |
| Net Assets With Donor Restrictions | $144,440 | $157,806 | ▲ $13,366 |
| Total Net Assets Fund Balance | $3,037,671 | $3,122,582 | ▲ $84,911 |
| Total Liabilities and Net Assets / Fund Balance | $3,836,608 | $4,039,531 | ▲ $202,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,776,296 | $761,388 | $2,537,684 |
| Other Land Buildings | $180,207 | $309,296 | $489,503 |
| Land | $414,000 | - | $414,000 |
| Equipment | $64,490 | $172,484 | $236,974 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $144,440 | - | ▲ $14,936 | - | $157,806 |
| 2022 | $134,893 | - | ▲ $10,974 | - | $144,440 |
| 2021 | $149,847 | - | ▼ $13,381 | - | $134,893 |
| 2020 | $114,771 | - | ▲ $36,434 | - | $149,847 |
| 2019 | $97,969 | $25,000 | ▼ $6,958 | - | $114,771 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thad Butts | President | FT | $81,464 | $23,090 | $104,554 |
| Name | Title |
|---|---|
| Lester Smith | Board President |
| Ann Holcomb | Member |
| Billy Lambert | Member |
| Dallas Wyatt | Member |
| Eric Gray | Member |
| Marjorie Snook | Member |
| Patricia Wood | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,505,520 |
| Other Expenses | $999,957 |
| Grants and Similar Amounts Paid | $598,057 |
| Total Fundraising Expense | $51,515 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,037,802 | $104,946 | $23,321 | $1,166,069 |
| Grants to Domestic Individuals | $598,057 | - | - | $598,057 |
| Other Employee Benefits | $208,436 | $20,844 | $2,316 | $231,596 |
| Occupancy | $89,324 | $47,543 | $7,204 | $144,071 |
| Fees for Services Other | $84,086 | $44,756 | $6,781 | $135,623 |
| Depreciation Depletion | $82,979 | $44,681 | - | $127,660 |
| Current Officers, Directors, Trustees, and Key Employees | $97,069 | $9,707 | $1,079 | $107,855 |
| Insurance | $30,422 | $17,746 | $2,535 | $50,703 |
| Information Technology | $20,255 | $11,815 | $1,688 | $33,758 |
| Interest | $20,080 | $11,713 | $1,673 | $33,466 |
| Office Expenses | $22,373 | $8,193 | $945 | $31,511 |
| Other Expenses | $29,343 | $9,207 | $921 | $29,343 |
| Fees for Services Management | $7,295 | $4,256 | $608 | $12,159 |
| Conferences and Meetings | $6,521 | $3,804 | $543 | $10,868 |
| Travel | $5,121 | $2,938 | $336 | $8,395 |
| All Other Expenses | $6,612 | $1,181 | $79 | $7,872 |
| Advertising | $2,181 | $1,272 | $182 | $3,635 |
| Fees for Service Investment Mgmnt Fees | - | $1,894 | - | $1,894 |
| Total Functional Expenses | $2,685,969 | $366,050 | $51,515 | $3,103,534 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,651 |
| Fundraising Direct Expenses | $76,654 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Theatre | $129,143 | $46,479 | $11,122 | $35,357 |
| Golf Tournament | $57,795 | $4,915 | $744 | $4,171 |
| Total Events | $232,925 | $88,651 | $76,654 | $11,997 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Keith Smith | See Supplemental Info | Compensation | No | $35,776 |
| Jaime Smith | See Supplemental Info | Compensation | No | $31,871 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Marjorie snook has a family relationship with both lester smith and billy lambert.”
“The organization holds a written agreement with greater atlanta christian schools, inc. (doing business as ethos) for the purpose of providing certain management duties. Ethos provides the organization strategic financial advisement services, including annual budget development, monthly budget variance analysis, financial reporting, and strategic financial plan maintenance.”
“A copy of form 990 is provided, in its entirety, to the members of the board for review prior to its filing.”
“In connection with any actual or potential conflict of interest, an employee must disclose the existence of the conflict in writing and all facts material to the conflict to the president of the school. The president of the school shall determine whether a conflict exists and if so, whether the employee needs to be removed from the matter.”
“The president undergoes an independent review when hired by the board. Other officers and key employees are reviewed by the president.”
“Select governing documents are available on the organization's website: www.snookchristian.org. Organizational documents can be found on the baldwin county alabama website as well as alabama's secretary of state website. All documents are available upon request at the school office.”
“The endowment was established to provide for student scholarships to attend the academy.”
“Sca has been granted an exemption from income taxes under internal revenue code section 501(c)(3) as a not-for-profit corporation. Sca is not aware of any uncertain tax positions that would require disclosure or accural in accordance with us gaap. Sca is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes sca is no longer subject to income tax examinations for years prior to year ended june 30, 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175052 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157979 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19903 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A QUALITY CHRISTIAN EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 182 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3635 |
| IRS990/AllOtherContributionsAmt | 0 | 65375 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THAD BUTTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7702432000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18930 COUNTY ROAD 28 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | foley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36535 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1092405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1261845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107855 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 543 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3804 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6521 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10868 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 144274 |
| IRS990/CostOfGoodsSoldAmt | 0 | 18474 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 719649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 598057 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7225 |
| IRS990/CYOtherExpensesAmt | 0 | 999957 |
| IRS990/CYOtherRevenueAmt | 0 | 25698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2471935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1505520 |
| IRS990/CYTotalExpensesAmt | 0 | 3103534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51515 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3224507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 319072 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 386417 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127660 |
| IRS990/Desc | 0 | SNOOK CHRISTIAN ACADEMY HAS SUCCESSFULLY ESTABLISHED AND OPERATED A PRIVATE CHRISTIAN SCHOOL FOR NEARLY 370 STUDENTS IN GRADES K-3 THROUGH HIGH SCHOOL. THE CURRICULUM COINCIDES WITH THE ALABAMA PUBLIC SCHOOL CURRICULUM AND INCLUDES MUSIC, PHYSICAL EDUCATION, AND THE ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144440 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 157806 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2685969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 608 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4256 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7295 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12159 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6781 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44756 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135623 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1894 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THAD BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESTER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARJORIE SNOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALLAS WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLY LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 144274 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76654 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88651 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 900 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 509 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 598057 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 598057 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 598057 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 900 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2689 |
| IRS990/GrossReceiptsAmt | 0 | 3321815 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 300 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1688 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11815 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33758 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2535 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17746 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50703 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 26837 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 38932 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1673 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11713 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20080 |
| IRS990/InterestGrp/TotalAmt | 0 | 33466 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50121 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5816 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1243168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2380531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2434993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3678161 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2180 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A CHRISTIAN SCHOOL IN ORDER TO PROVIDE STUDENTS A QUALITY CHRISTIAN EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 381593 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 355480 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3037671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3122582 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1409 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11997 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11997 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10962 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10962 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2893231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2964776 |
| IRS990/NoncashContributionsAmt | 0 | 175 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7204 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144071 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 945 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2316 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 208436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 231596 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUMMER CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1304 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29343 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MICELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2439 |
| IRS990/OtherRevenueTotalAmt | 0 | 2439 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1037802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1166069 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43514 |
| IRS990/PrincipalOfficerNm | 0 | THAD BUTTS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -50000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH/CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2116063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 184759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 47588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2116063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 184759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 635704 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 170409 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6707 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 897625 |
| IRS990/PYOtherRevenueAmt | 0 | 37299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1866670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1291246 |
| IRS990/PYTotalExpensesAmt | 0 | 2359280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2546380 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 510000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2473374 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173771 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190223 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1776296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 761388 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2537684 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1570 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 144440 |
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